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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-09-30 | Simplified |
| 2020-03-02 | Public | 2018-09-30 | Simplified |
| Name | AH TRANSPORT |
| Siren | 819926155 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 4490 |
| Management number | 2016B04085 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 9 848.00 | 6 152.00 | 16 000.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 16 450.00 | 9 848.00 | 6 602.00 | 16 450.00 |
068 Receivables – Trade and related accounts | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 17 738.00 | 17 738.00 | 17 738.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 18 898.00 | 18 898.00 | 18 898.00 | |
110 Total Assets | 35 348.00 | 9 848.00 | 25 500.00 | 35 348.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | 1 229.00 | |||
136 Profit for the Year | 2 781.00 | |||
142 Total Equity - Total I | 9 290.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 469.00 | |||
172 Other debts | 13 818.00 | |||
176 Total debts | 16 210.00 | |||
180 Liabilities Total | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 369.00 | 69 369.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 370.00 | 69 370.00 | ||
242 Other external expenses | 70 221.00 | 70 221.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | -7 500.00 | -7 500.00 | ||
252 Social security contributions | -2 601.00 | -2 601.00 | ||
254 Depreciation and amortization | 5 333.00 | 5 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 484.00 | 66 484.00 | ||
270 Operating profit | 2 886.00 | 2 886.00 | ||
290 Exceptional income | 532.00 | 532.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 781.00 | 2 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 450.00 | 16 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 717.00 | 6 717.00 | ||
378 Amount of deductible VAT on goods and services | 9 858.00 | 9 858.00 | ||
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